[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 58   <  SKIP 501  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960300.002022-12-057318Budget
29074238.102025-02-0473613Actual
33010685.002025-06-067317Actual
13083220.002023-11-057366Budget
28338321.002025-02-047336Actual
30760604.002025-04-067317Actual
25168386.002024-11-047367Actual
2922108.002023-02-057356Actual
5024110.002023-04-077326Budget
8393120.002023-07-087326Budget
17917230.002024-04-067336Actual
10722220.002023-09-057346Budget
8863220.782023-07-087328Actual
32240253.962025-05-0673611Actual
37797260.342025-10-0573111Actual
30412591.002025-04-067364Actual
1287876.002023-11-057326Actual
11799300.002023-10-057336Budget
18866123.002024-05-067316Actual
37495128.002025-10-057356Actual
3248220.002023-02-057328Budget
2715875.002025-01-047326Actual
4243300.002023-03-077367Actual
2652615.652024-12-0473511Actual
11800313.002023-10-057336Actual
586281.002022-12-057336Actual
10441416.002023-09-057315Actual
1332500.002023-01-057314Budget
4370220.002023-03-077328Budget
29789496.542025-03-067368Actual
36703210.342025-09-0573311Actual
34817546.002025-08-057363Actual
13412220.002023-11-057368Budget
19097442.002024-05-067367Actual
11702220.002023-10-057316Budget
15493790.002024-02-057313Actual
20924181.002024-07-077316Actual
23009108.002024-09-047356Actual
6351131.002023-05-077366Actual
6022345.002023-05-077365Actual
15799158.002024-02-057316Actual
5305270.002023-04-077317Actual
1425528.422023-12-0573211Actual
32662483.002025-06-067364Actual
207486.002022-12-057314Actual
31744208.002025-05-067336Actual
37295702.002025-10-057315Actual
1445827.362023-12-0573612Actual
26828527.002025-01-047313Actual
8442220.002023-07-087336Budget
27040556.002025-01-047315Actual
37388203.002025-10-057316Actual
33845426.002025-07-077315Actual
16352102.892024-02-0573611Actual
16209156.082024-02-0573111Actual
10363400.002023-09-057364Budget
32894180.002025-06-067346Actual
32450274.942025-05-0673613Actual
31503815.002025-05-067314Actual
365281020.802025-09-057318Actual
26236577.002024-12-047367Actual
1392312.002023-01-057364Actual

Generated 2026-01-04 04:48:57.247 UTC